X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fgl_bank.php;h=2d44653179c3e0e72c54c914a610f727a0663081;hb=da7df35c61205d0b1af47d286be591b8a3194b0c;hp=27cb29990a835cff7c921078d33319115c13779e;hpb=7bfd3a4d5672fce6b09ebc3856c3109a647efb89;p=fa-stable.git diff --git a/gl/gl_bank.php b/gl/gl_bank.php index 27cb2999..2d446531 100644 --- a/gl/gl_bank.php +++ b/gl/gl_bank.php @@ -25,9 +25,9 @@ include_once($path_to_root . "/gl/includes/gl_ui.inc"); include_once($path_to_root . "/admin/db/attachments_db.inc"); $js = ''; -if ($use_popup_windows) +if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(800, 500); -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); if (isset($_GET['NewPayment'])) { @@ -48,6 +48,9 @@ page($_SESSION['page_title'], false, false, '', $js); //----------------------------------------------------------------------------------------------- check_db_has_bank_accounts(_("There are no bank accounts defined in the system.")); +if (isset($_GET['ModifyDeposit']) || isset($_GET['ModifyPayment'])) + check_is_editable($_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id); + //---------------------------------------------------------------------------------------- if (list_updated('PersonDetailID')) { $br = get_branch(get_post('PersonDetailID')); @@ -57,10 +60,15 @@ if (list_updated('PersonDetailID')) { //-------------------------------------------------------------------------------------------------- function line_start_focus() { - global $Ajax; - - $Ajax->activate('items_table'); - set_focus('_code_id_edit'); + global $Ajax; + + unset($_POST['amount']); + unset($_POST['dimension_id']); + unset($_POST['dimension2_id']); + unset($_POST['LineMemo']); + $Ajax->activate('items_table'); + $Ajax->activate('footer'); + set_focus('_code_id_edit'); } //----------------------------------------------------------------------------------------------- @@ -88,7 +96,7 @@ if (isset($_GET['UpdatedID'])) $trans_no = $_GET['UpdatedID']; $trans_type = ST_BANKPAYMENT; - display_notification_centered(sprintf(_("Payment %d has been modified"), $trans_no); + display_notification_centered(sprintf(_("Payment %d has been modified"), $trans_no)); display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Postings for this Payment"))); @@ -119,7 +127,7 @@ if (isset($_GET['UpdatedDep'])) $trans_no = $_GET['UpdatedDep']; $trans_type = ST_BANKDEPOSIT; - display_notification_centered(sprintf(_("Deposit %d has been modified"), $trans_no); + display_notification_centered(sprintf(_("Deposit %d has been modified"), $trans_no)); display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Postings for this Deposit"))); @@ -130,9 +138,6 @@ if (isset($_GET['UpdatedDep'])) display_footer_exit(); } -if (isset($_POST['_date__changed'])) { - $Ajax->activate('_ex_rate'); -} //-------------------------------------------------------------------------------------------------- function create_cart($type, $trans_no) @@ -152,7 +157,8 @@ function create_cart($type, $trans_no) $bank_trans = db_fetch(get_bank_trans($type, $trans_no)); $_POST['bank_account'] = $bank_trans["bank_act"]; $_POST['PayType'] = $bank_trans["person_type_id"]; - + $cart->reference = $bank_trans["ref"]; + if ($bank_trans["person_type_id"] == PT_CUSTOMER) { $trans = get_customer_trans($trans_no, $type); @@ -173,7 +179,6 @@ function create_cart($type, $trans_no) $cart->memo_ = get_comments_string($type, $trans_no); $cart->tran_date = sql2date($bank_trans['trans_date']); - $cart->reference = $Refs->get($type, $trans_no); $cart->original_amount = $bank_trans['amount']; $result = get_gl_trans($type, $trans_no); @@ -184,7 +189,6 @@ function create_cart($type, $trans_no) // so we have to restore it from original gl amounts $ex_rate = $bank_trans['amount']/$row['amount']; } else { - $date = $row['tran_date']; $cart->add_gl_item( $row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']); } @@ -194,9 +198,9 @@ function create_cart($type, $trans_no) // apply exchange rate foreach($cart->gl_items as $line_no => $line) $cart->gl_items[$line_no]->amount *= $ex_rate; - + } else { - $cart->reference = $Refs->get_next($cart->trans_type); + $cart->reference = $Refs->get_next($cart->trans_type, null, $cart->tran_date); $cart->tran_date = new_doc_date(); if (!is_date_in_fiscalyear($cart->tran_date)) $cart->tran_date = end_fiscalyear(); @@ -210,8 +214,9 @@ function create_cart($type, $trans_no) } //----------------------------------------------------------------------------------------------- -if (isset($_POST['Process'])) +function check_trans() { + global $Refs; $input_error = 0; @@ -231,7 +236,7 @@ if (isset($_POST['Process'])) $amnt_chg = -$_SESSION['pay_items']->gl_items_total()-$_SESSION['pay_items']->original_amount; - if ($limit != null && ($limit + $amnt_chg < 0)) + if ($limit !== null && floatcmp($limit, -$amnt_chg) < 0) { display_error(sprintf(_("The total bank amount exceeds allowed limit (%s)."), price_format($limit-$_SESSION['pay_items']->original_amount))); set_focus('code_id'); @@ -244,15 +249,8 @@ if (isset($_POST['Process'])) set_focus('amount'); $input_error = 1; } - if (!$Refs->is_valid($_POST['ref'])) - { - display_error( _("You must enter a reference.")); - set_focus('ref'); - $input_error = 1; - } - elseif ($_POST['ref'] != $_SESSION['pay_items']->reference && !is_new_reference($_POST['ref'], $_SESSION['pay_items']->trans_type)) + if (!check_reference($_POST['ref'], $_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id)) { - display_error( _("The entered reference is already in use.")); set_focus('ref'); $input_error = 1; } @@ -264,7 +262,7 @@ if (isset($_POST['Process'])) } elseif (!is_date_in_fiscalyear($_POST['date_'])) { - display_error(_("The entered date is not in fiscal year.")); + display_error(_("The entered date is out of fiscal year or is closed for further data entry.")); set_focus('date_'); $input_error = 1; } @@ -281,22 +279,28 @@ if (isset($_POST['Process'])) if (!db_has_currency_rates(get_bank_account_currency($_POST['bank_account']), $_POST['date_'], true)) $input_error = 1; - if ($input_error == 1) - unset($_POST['Process']); + if (isset($_POST['settled_amount']) && in_array(get_post('PayType'), array(PT_SUPPLIER, PT_CUSTOMER)) && (input_num('settled_amount') <= 0)) { + display_error(_("Settled amount have to be positive number.")); + set_focus('person_id'); + $input_error = 1; + } + return $input_error; } -if (isset($_POST['Process'])) +if (isset($_POST['Process']) && !check_trans()) { begin_transaction(); - + $_SESSION['pay_items'] = &$_SESSION['pay_items']; $new = $_SESSION['pay_items']->order_id == 0; + add_new_exchange_rate(get_bank_account_currency(get_post('bank_account')), get_post('date_'), input_num('_ex_rate')); + $trans = write_bank_transaction( $_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id, $_POST['bank_account'], $_SESSION['pay_items'], $_POST['date_'], $_POST['PayType'], $_POST['person_id'], get_post('PersonDetailID'), - $_POST['ref'], $_POST['memo_'], true); + $_POST['ref'], $_POST['memo_'], true, input_num('settled_amount', null)); $trans_type = $trans[0]; $trans_no = $trans[1]; @@ -304,9 +308,9 @@ if (isset($_POST['Process'])) $_SESSION['pay_items']->clear_items(); unset($_SESSION['pay_items']); - + commit_transaction(); - + if ($new) meta_forward($_SERVER['PHP_SELF'], $trans_type==ST_BANKPAYMENT ? "AddedID=$trans_no" : "AddedDep=$trans_no"); @@ -326,6 +330,12 @@ function check_item_data() set_focus('amount'); return false; } + if (isset($_POST['_ex_rate']) && input_num('_ex_rate') <= 0) + { + display_error( _("The exchange rate cannot be zero or a negative number.")); + set_focus('_ex_rate'); + return false; + } return true; } @@ -374,7 +384,7 @@ if (isset($_POST['AddItem'])) if (isset($_POST['UpdateItem'])) handle_update_item(); -if (isset($_POST['CancelItemChanges'])) +if (isset($_POST['CancelItemChanges']) || isset($_POST['Index'])) line_start_focus(); if (isset($_POST['go'])) @@ -390,12 +400,12 @@ start_form(); display_bank_header($_SESSION['pay_items']); -start_table(TABLESTYLE2, "width=90%", 10); +start_table(TABLESTYLE2, "width='90%'", 10); start_row(); echo ""; display_gl_items($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ? _("Payment Items"):_("Deposit Items"), $_SESSION['pay_items']); -gl_options_controls(); +gl_options_controls($_SESSION['pay_items']); echo ""; end_row(); end_table(1); @@ -410,4 +420,3 @@ end_form(); end_page(); -?>